The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Yantian,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 12035 PCS with a total weight of 61191 Kilograms arrived on 2019-11-24 via the vessel KOTA PEKARANG to the port of Oakland, California. Cargo includes products identified as desc.plated serving set 2ct hs.no.3924104000 desc. plated tong 12in hs.no.3924104000 desc.tray 3 compartment hs.no.3924103000 desc.sil ver plated mini tongs 4pk.
| Carrier Code | CMDU |
| Vessel | KOTA PEKARANG [SG] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Oakland, California |
| Manifest Qty | 12035 PCS |
| Manifest Weight | 61191 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9786736 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-24 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| APHU6816805 | 4186 | DESC.PLATED SERVING SET 2CT HS.NO.3924104000 DESC. PLATED TONG 12IN HS.NO.3924104000 DESC.TRAY 3 COMPARTMENT HS.NO.3924103000 DESC.SIL VER PLATED MINI TONGS 4PK |
| APHU7073134 | 18 | DESC.CRYSTAL CUT VASE 8IN HS.NO.3924905650 DESC.CRYSTAL CUT VASE 4.75 DIAM HS.NO.3924905650 DESC.CUTLERY 12CT PLATE ASTD HS.NO.3924104000 DESC.CUTLERY ASMT 48CT YELLOW |
| BEAU4036800 | 1979 | DESC.GEMS STONE ASTD 98G 75PC HS.NO.3926904000 DESC.OVAL CONTOUR BOWL HS.NO.3924102000 DESC.BOWL TINTED 10IN HS.NO.3924102000 DESC.TUMBLER PLASTIC 2PK 18.3OZ |
| GLDU7606388 | 01 | DESC.GLASSES WTR 5CT CLEAR DISP HS.NO. 3924104000 DESC.GLASSES WINE CLR DISP 6PK HS.NO. 3924104000 FREIGHT COLLECT |
| TCNU6900896 | 59 | DESC.BOWLS 3PK 21 Z HS.NO.3924102000 DESC.TUMBLERS 3PK 24.5Z HS.NO.3924104000 DESC.PLATE COVER 10N HS.NO.3924104000 DESC.REUSABLE TO GO CUP W/LID 2PK |
| APHU6816805 | SAME AS VENDOR'S INVOICE | |
| APHU7073134 | SAME AS VENDOR'S INVOICE | |
| BEAU4036800 | SAME AS VENDOR'S INVOICE | |
| GLDU7606388 | SAME AS VENDOR'S INVOICE | |
| TCNU6900896 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2723652 | () | 0SX4I | Regular Bill | 1 | 2019-11-15 / 2019-11-25 |